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Unaudited Accounts | ||
for the year ended | ||
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of MELKSHAM SCAFFOLDING LTD for the year ended 31 August 2016.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MELKSHAM SCAFFOLDING LTD for the year ended 31 August 2016 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com
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Chartered Certified Accountants
Unit 2, The Pound,
Coate,
Devizes,
Wiltshire,
SN10 3LG
Balance Sheet as at |
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Notes |
2016 £ |
2015 £ |
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Fixed assets | |||||
Tangible assets |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr S Vincent
Director
Approved by the board on
Company No: 09185817 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
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Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
Tangible fixed assets depreciation policy | |||||||||||
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2. | Share capital | |||
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2016 | 2015 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
100 (2015: 100) Ord shares of £1.00 each | 100 | 100 | ||
100 | 100 |
Related party disclosures | ||
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Controlling party The company is controlled by Mr Steven Vincent, Director, by virtue of 100% ownership of the voting shares |